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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : RENAISSANCE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | RENAISSANCE INTERNATIONAL |
| Siren | 498787969 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 60745 |
| Management number | 2007B14052 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 311.00 | 9 675.00 | 5 636.00 | 15 311.00 |
040 Financial Assets | 425.00 | 425.00 | 425.00 | |
044 Total Fixed Assets | 15 736.00 | 9 675.00 | 6 061.00 | 15 736.00 |
072 Receivables – Other | 11 921.00 | 11 921.00 | 11 921.00 | |
084 Cash | 81 078.00 | 81 078.00 | 81 078.00 | |
092 Prepaid expenses | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 93 668.00 | 93 668.00 | 93 668.00 | |
110 Total Assets | 109 404.00 | 9 675.00 | 99 729.00 | 109 404.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 757.00 | |||
134 Retained Earnings | 54 946.00 | |||
136 Profit for the Year | -3 362.00 | |||
142 Total Equity - Total I | 74 342.00 | |||
166 Suppliers and related accounts | 3 282.00 | |||
172 Other debts | 22 105.00 | |||
176 Total debts | 25 387.00 | |||
180 Liabilities Total | 99 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 331.00 | 133 747.00 | 53 331.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2.00 | 350.00 | 2.00 | |
232 Total operating income excluding VAT | 57 833.00 | 134 097.00 | 57 833.00 | |
242 Other external expenses | 14 065.00 | 23 486.00 | 14 065.00 | |
244 Taxes, duties and similar payments | 1 514.00 | 690.00 | 1 514.00 | |
250 Staff compensation | 31 200.00 | 31 200.00 | 31 200.00 | |
252 Social security contributions | 13 252.00 | 13 296.00 | 13 252.00 | |
254 Depreciation and amortization | 1 163.00 | 1 033.00 | 1 163.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 61 195.00 | 69 714.00 | 61 195.00 | |
270 Operating profit | -3 362.00 | 64 382.00 | -3 362.00 | |
290 Exceptional income | 1 196.00 | 1 196.00 | ||
300 Exceptional expenses | 1 196.00 | 45.00 | 1 196.00 | |
306 Income tax's | 13 072.00 | |||
310 Profit or loss | -3 362.00 | 51 265.00 | -3 362.00 | |
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